Posting keys for account determination for transaction ZXT do not exist

[former_member595952]

Hello Genius,

There is problem with me during auto creating accounting documents, when I create billing document system create billing and also create accounting documents but there are two customer system did not create  and when I try to create, system reply that ; Posting keys for account determination for transaction ZXT do not exist;       I can,t understand it that why this happened only with two customers. Kindly help to solve it.

Regards

MAK

[Former Member]

Dear ArafKhan

Please check Account assignment group for those two customer, that is properly assign or not if not assign then go to sales invoice header data and assign there directly.For future invoice assign account assignment group for those customer

Thanks

Jitendra

[former_member182378]

Muhammad,

The issue is not clear!

1. There is SAP, in addition there are other system too?

2. What is happening?

e.g. First accounting document is created in SAP (or only billing doc is created, no accounting doc is created?)

There is an issue with postings in an other system?

3. What is transaction ZXT? and what is it used for?

(Is this an account key? or a transaction code?)

[former_member595952]

Dear All,

Sorry to disturb you i like to clear it that how i solve it. actually we have more than one different price customer groups and in the start of this month there is change in tax, we create but by mistake i set wrong word in some of  AccKey and it is message from there. where ever i make mistake it will not create accounting documents for that groups of the customer.

Wrong in pricing procedure Control

36    0    ZEXT    Extra O.Tax 2%    1

ZXT

Correct

36    0    ZEXT    Extra O.Tax 2%    1

MWS

Regards

MAK

[former_member184966]

Hi,

There is problem with me during auto creating accounting documents, when I create billing document system create billing and also create accounting documents but there are two customer system did not create?

Can you explain where two customers are there to create billing and accounting documents?

Revert back asap.

Thanks

Anand Kumar KS